=> David
McArthur - 9717 E 68th
Terr. - Raytown, MO
64133- USA. Total amount due since 2002: USD 410
=>
Andreas Ostie - Dresden - Germany USD
86 since May 1999
=>
Swen Maier - Leipzig - Total:USD 164
since March 2000
=>
Diego Yabar - Roca 865 Vte. Lopez,
Buenos Aires +(5411) 4795 5894- USD 80 since January 2001
=>
Marilyn
& Gaby Gross - PO Box 10922 Palm Desert
- CA 92255 tel: 760-341-7640 Total amount due USD 2625 since
Nov 2006. They have "paid" only 80% with a personal
check and a "stop payment" order for that check
!.
=>
Dirk Fischer: Passport No. 7952044096
, Kathrin Berger: Passport No.: 7832125549
+ Ronny Grosche: Passport No.: 7952082225+
Frank Ziegenbalg: Passport No.: 7662344835
all from Dresden. Total due since Dec 2001: USD 1434
=>
Michael
& Rhea Josephson: Flew into Rio with
AA # 905 arriving on the 8th Dec 07 and took a cruise on board
of INSIGNIA. Still due U$ 93 (no show trf out to ship)
=>
CAN - Children of All Nations based in Austin, TX did not honour
contract for
starting accreditation in Brazil/Rio de Janeiro, due USD 750,00
since 17 April 2010. Work has been stopped permanently in Oct
2010.
=>
Petr Marek (CZ passport number 39811291) and
Monika Markova (CZ passport number 39005743)
NO SHOW for transfer to Búzios, from Rio de Janeiro International
airport on 28 March 2011 due R$ 120,00
=>
ROLANDO PÉREZ OJEDA C.I.: 9.131.850-4
y DELYS GONZÁLEZ AGUILERA C.I.: 16.169.105-4
NO SHOW for transfer to Búzios, from Rio de Janeiro International
airport on 18 November 2012 due R$ 140,00
=>
Erin
Kelly & Chris Garrigan: Passengers
did not pay the amount due as follows and according to the
Voucher
for the service rendered as below explained. Note on the voucher
that the trf OUT was originally planned form the 23rd April
2018 to a a Hotel in Ipanema and modified for the 24th to GIG
Intl. airport:
Whatsapp
conversations:
22/04/18,
17:51 - Pedro: Ok for yuesday.15:30 pick up heading to GIG correct?
22/04/18,
19:57 - Erin: Yes we will be going straight to the airport.
Thanks again!
23/04/18,
06:37 - Pedro: Ok. See both soon.
23/04/18,
12:29 - Erin: Hi Pedro.. sorry to do this but we have decided
to take the bus back to the airport
so will not need your services tomorrow. It was great to meet
you and thanks for getting us to Buzios safely!
All the best :)
23/04/18,
15:41 - Pedro: Noted. Will send an email with my comments later.
Meanwhile read carefully the conditions for sales of
those transfers and conditions for cancelling them also on the
voucher left with you.Just to have it clear, the trf back to
Rio was NOT paid. The balance then was R$ 650,00 for the trf
back which was cancelled today due to the fact that you decided
to take a bus back to Rio instead the booked transfer on a private
basis.
Regards Pedro Novak
End
of whatsapp conversations
Base
for charging the amount due:
Considering
that you have cancelled the trf back today at 12:29 (via ZAP
around noon, less than 72 hours and more than 24 hours before
the scheduled trasfer schedule 15:30 of the 24th April) and
in that case, a pending balance in my favour of R$ 50% of R$
650,00 applies, resulting in a debt of R$ 325,00 still to be
paid according to the informed selling rules on the voucher
and also informed per email on my first reply.